Abbreviated Company Accounts - GRAY & SONS INTERIOR SHOPFITTING LIMITED

Abbreviated Company Accounts - GRAY & SONS INTERIOR SHOPFITTING LIMITED

GRAY & SONS INTERIOR SHOPFITTING LIMITED - Company Information

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Registered Number 07620282

GRAY & SONS INTERIOR SHOPFITTING LIMITED

Abbreviated Accounts

30 April 2016

GRAY & SONS INTERIOR SHOPFITTING LIMITED Registered Number 07620282

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 137,773 103,932
137,773 103,932
Current assets
Stocks 153,209 545,069
Debtors 609,211 296,834
Cash at bank and in hand 78,620 111,528
841,040 953,431
Prepayments and accrued income 2,030 643
Creditors: amounts falling due within one year (716,256) (882,407)
Net current assets (liabilities) 126,814 71,667
Total assets less current liabilities 264,587 175,599
Creditors: amounts falling due after more than one year (20,000) (4,841)
Provisions for liabilities (8,550) (9,162)
Accruals and deferred income (3,247) (11,030)
Total net assets (liabilities) 232,790 150,566
Capital and reserves
Called up share capital 2 2
Profit and loss account 232,788 150,564
Shareholders' funds 232,790 150,566
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
Lee Gray, Director
Martin Child, Director

GRAY & SONS INTERIOR SHOPFITTING LIMITED Registered Number 07620282

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 154,190
Additions 80,794
Disposals (28,030)
Revaluations -
Transfers -
At 30 April 2016 206,954
Depreciation
At 1 May 2015 50,258
Charge for the year 27,008
On disposals (8,085)
At 30 April 2016 69,181
Net book values
At 30 April 2016 137,773
At 30 April 2015 103,932